- Bath & Body Works (Columbus, OH)
- …treatment during employment. We only hire individuals authorized for employment in the United States . Application window will close when all role(s) are filled. ... execution for the Enterprise's internal control over financial reporting ( ICFR ) program. In addition, over the next several years,...role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these… more
- Charles Schwab (Lone Tree, CO)
- …a Senior Specialist to support the Information Technology (IT) portions of the ICFR and ICOC Assessments. This Senior Specialist will be accountable for the ... on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The… more
- Navy Federal Credit Union (Vienna, VA)
- …creating reports, documenting and assessing Internal Control over Financial Reporting ( ICFR ), and producing evidence of control operational and design effectiveness ... Lead the design, implementation, and ongoing enhancement of the ICFR issues management framework. + Ensure the framework is...of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and… more